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Year to Date Comparison <br />rom. <br />January, 2011 <br />Current <br />Year <br />Previous <br />Year <br />Net to <br />Date <br />2010 GO/W&S Refunding Bonds Revenues <br />237,465.12 <br />- <br />237,465.12 <br />2010 GO/W&S Refunding Bonds Expenditures <br />1,865,971.88 <br />- <br />1,865,971.88 <br />Net to Date <br />(1,628,506.76) <br />- <br />(1,628,506.76) <br />Library Memorial Fund <br />Interest Earned <br />88.57 <br />77.03 <br />11.54 <br />Memorial Donations <br />1,085.75 <br />1,480.00 <br />(394.25) <br />Library Memorial Fund Revenues <br />1,174.32 <br />1,557.03 <br />(382.71) <br />Library Memorial Fund Expenditures <br />964.89 <br />1,373.88 <br />(408.99) <br />Net to Date <br />209.43 <br />183.15 <br />26.28 <br />Library Expendable Fund <br />Interest Earned <br />194.32 <br />175.13 <br />19.19 <br />Donations <br />1,228.77 <br />1,228.77 <br />Library Expendable Fund Revenues <br />1,423.09 <br />175.13 <br />1,247.96 <br />LibraryExpendable Fund Expenditures <br />_ <br />Net to Date <br />1,423.09 <br />175.13 <br />1,247.96 <br />Library Permanent Fund <br />Interest Earned <br />0.70 <br />0.65 <br />0.05 <br />Donations <br />Library Permanent Fund Revenues <br />0.70 <br />0.65 <br />0.05 <br />Library Permanent Fund Expenditures <br />Net to Date <br />0.70 <br />0.65 <br />0.05 <br />Comparison Report Page 6 `t 1 <br />A i 2/21/2011 <br />